Billed Entity:
125274
FRN:
2030037
Funding Year:
2010
470#:
169840000710888
471#:
751400
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,727.19
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,727.19
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$8,919.37
$8,919.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,032.44
$107,032.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,032.44
$107,032.44
Discount Percent:
53
53
Requested Amount:
$56,727.19
$56,727.19